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8,500 lekë

Bashkia Tirana (3535)DREJTORIA VENDORE ASHK-se TIRANE VERI

Payment record

Executed23.04.2021
Registered22.04.2021
Invoice121021010012021
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 8,500
Amount8,500 lekë
Invoice description2101001 BAshkia Tirane Likuidim tarife rregj prone VKM 177 dt.25.03.21 VKM 389 dt.13.05.20 nr.kerkese 18151 dt.07.04.2021 fat 16901 dt.07.04.21 UK 15739 dt.15.04.2021